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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202503 | 612.3 | 8.1 | -7.6 | 1,783.49 | -6.8 | -- | -- |
| 202502 | 566.5 | -6.3 | 20.9 | 1,171.17 | -6.5 | -- | -- |
| 202501 | 604.7 | -9.7 | -22.8 | 604.70 | -22.8 | -- | -- |
| 202412 | 669.7 | -16.9 | 2.1 | 9,001.17 | 7.9 | 696.5 | 8.27 |
| 202411 | 805.8 | -6.8 | 19.8 | 8,331.43 | 8.4 | 696.5 | 8.27 |
| 202410 | 864.4 | -2.9 | 11.7 | 7,525.63 | 7.3 | 696.5 | 8.27 |
| 202409 | 889.9 | -0.6 | -2.2 | 6,661.27 | 6.7 | 468.4 | 5.60 |
| 202408 | 895.5 | 14.3 | 5.9 | 5,771.41 | 8.3 | 468.4 | 5.60 |
| 202407 | 783.2 | 8.1 | 5.0 | 4,875.88 | 8.7 | 468.4 | 5.60 |
| 202406 | 724.5 | -2.7 | 10.8 | 4,092.67 | 9.4 | 358.0 | 4.33 |
| 202405 | 744.3 | 4.9 | 10.2 | 3,368.14 | 9.1 | 358.0 | 4.33 |
| 202404 | 709.5 | 7.1 | 2.4 | 2,623.84 | 8.8 | 358.0 | 4.33 |
| 202403 | 662.4 | 41.4 | -3.6 | 1,914.36 | 11.4 | 132.4 | 1.61 |
| 202402 | 468.5 | -40.2 | 1.1 | 1,251.97 | 21.4 | 132.4 | 1.61 |
| 202401 | 783.4 | 19.5 | 38.0 | 783.44 | 38.0 | 132.4 | 1.61 |
| 202312 | 655.7 | -2.5 | 27.9 | 8,342.73 | 12.4 | 636.5 | 8.03 |
| 202311 | 672.4 | -13.1 | 18.9 | 7,687.02 | 11.3 | 636.5 | 8.03 |
| 202310 | 773.6 | -15.0 | 23.5 | 7,014.63 | 10.6 | 636.5 | 8.03 |
| 202309 | 909.7 | 7.6 | 37.5 | 6,241.07 | 9.2 | 558.8 | 7.14 |
| 202308 | 845.5 | 13.4 | 34.5 | 5,331.37 | 5.5 | 558.8 | 7.14 |
| 202307 | 745.9 | 14.1 | 25.7 | 4,485.92 | 1.3 | 558.8 | 7.14 |
| 202306 | 653.9 | -3.2 | -2.0 | 3,740.02 | -2.4 | 290.0 | 3.73 |
| 202305 | 675.6 | -2.5 | 3.1 | 3,086.08 | -2.5 | 290.0 | 3.73 |
| 202304 | 692.6 | 0.8 | 31.5 | 2,410.44 | -4.0 | 290.0 | 3.73 |
| 202303 | 687.0 | 48.3 | -14.3 | 1,717.82 | -13.4 | 31.5 | 0.40 |
| 202302 | 463.2 | -18.4 | -6.8 | 1,030.84 | -12.8 | 31.5 | 0.40 |
| 202301 | 567.6 | 10.7 | -17.1 | 567.61 | -17.1 | 31.5 | 0.40 |
| 202212 | 512.7 | -9.3 | -42.1 | 7,421.49 | -5.1 | 498.7 | 6.40 |
| 202211 | 565.5 | -9.7 | -30.5 | 6,908.77 | -0.4 | 498.7 | 6.40 |
| 202210 | 626.4 | -5.3 | -16.0 | 6,343.28 | 3.6 | 498.7 | 6.40 |
| 202209 | 661.6 | 5.3 | -20.0 | 5,716.90 | 6.4 | 445.6 | 5.72 |
| 202208 | 628.4 | 5.9 | -2.8 | 5,055.27 | 11.2 | 445.6 | 5.72 |
| 202207 | 593.4 | -11.1 | -5.8 | 4,426.86 | 13.5 | 445.6 | 5.72 |
| 202206 | 667.5 | 1.9 | 14.8 | 3,833.42 | 17.2 | 285.0 | 3.66 |
| 202205 | 655.2 | 24.4 | 18.7 | 3,165.91 | 17.7 | 285.0 | 3.66 |
| 202204 | 526.9 | -34.3 | -5.9 | 2,510.73 | 17.4 | 285.0 | 3.66 |
